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ILLINOIS COALITION AGAINST DOMESTIC VIOLENCE

ILLINOIS COALITION AGAINST DOMESTIC VIOLENCE

SPRINGFIELD, IL, US
501(c)(3)
EIN
37-1056288
Regional Funder
Parent Organization
funder logo

ILLINOIS COALITION AGAINST DOMESTIC VIOLENCE

SPRINGFIELD, IL, US
501(c)(3)
EIN
37-1056288
Regional Funder
Parent Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$12,510,465

Government Grants
96%
Contributions
2%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$12,243,969

Grants
79%
Salaries & Benefits
13%
Other
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,484
$309,166
+852%
Government Grants
$22,471,546
$11,990,317
-47%
Fundraising Events
$46,073
$250
-99%
Program Services
$188,121
$194,447
+3%
Membership Dues
$0
$0
-
Investments
$2,392
$2,650
+11%
Other
$18,402
$13,635
-26%
Total Revenues
$22,759,018
$12,510,465
-45%
Expenses
2023
2024
Change
Grants
$20,274,980
$9,716,472
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,315,298
$1,538,569
+17%
Fees to Service Providers
$411,431
$365,693
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$255,763
$139,593
-45%
Interest
$0
$0
-
Depreciation
$7,511
$7,476
0%
Other
$339,034
$476,166
+40%
Total Expenses
$22,604,017
$12,243,969
-46%
Net income
2023
2024
Change
Net income
+$155,001
+$266,496
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$22,477,285
$12,099,727
-46%
Admin
$91,647
$116,624
+27%
Fundraising
$35,085
$27,618
-21%
Total Expenses
$22,604,017
$12,243,969
-46%
Income Statement
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